Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Defense Electronics

          

Defence Electronics & Security (Excluding Cyber & Security Solutions)

- - - - 7.76B

CAPEX

- - - - -323M

D&A

- - - - 45M

Operating Income

- - - - 1.01B

Other Activities

407M 377M 579M 760M 1.01B

CAPEX

-93M -95M -121M -154M -164M

EBITDA

- - - - -

D&A

- - - - -

Operating Income

-205M -253M -265M -269M -300M

Defence Electronics & Security (Including Defence Systems)

6.52B 6.94B 7.21B 7.48B -

CAPEX

-219M -261M -280M -278M -

EBITDA

- - - - -

D&A

18M 17M 19M 30M -

Operating Income

537M 703M 805M 852M -

Defence Electronics & Security

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Helicopter Transportation Services

          

Helicopters

3.97B 4.16B 4.55B 4.72B 5.25B

CAPEX

-176M -234M -253M -279M -306M

EBITDA

- - - - -

D&A

9M 5M 5M 5M 5M

Operating Income

383M 406M 415M 422M 465M

Military Aircraft

          

Aircrafts

- - 3.08B 2.94B 2.86B

CAPEX

- - -97M -81M -89M

Operating Income

- - 415M 419M 417M

Spacecraft and Satellites

          

Space

- - - - 906M

CAPEX

- - - - -31M

EBITDA

- - - - -

D&A

- - - - 21M

Operating Income

23M 62M 31M 16M 31M

Aircraft Systems, Components and Equipment

          

Aerostructures

3.39B 3.62B 475M 636M 746M

CAPEX

23M -86M -50M -67M -48M

EBITDA

- - - - -

Operating Income

200M 205M -183M -151M -151M

Defence Systems

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Security, Control, Surveillance and Detection Equipment

          

Cyber & Security Solutions

- - - - 648M

CAPEX

- - - - -13M

D&A

- - - - 1M

Operating Income

- - - - 49M

Eliminations

-887M -965M -1.18B -1.25B -1.41B

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Rest of Europe

2.86B 3.06B 3.18B 3.73B 4.68B

Total Assets

384M 467M 556M 676M 772M

United States of America

3.83B 3.59B 3.95B 3.95B 4.13B

Total Assets

1.88B 1.91B 2.25B 2.21B 2.38B

Rest of the World

3.2B 3.76B 3.84B 3.27B 3.53B

Total Assets

18M 19M 9M 19M 24M

Italy

2.23B 2.4B 2.06B 2.69B 3.24B

Total Assets

4.72B 5.07B 5.34B 5.51B 6.6B

United Kingdom

1.28B 1.32B 1.68B 1.65B 2.18B

Total Assets

1.72B 1.79B 1.67B 1.74B 1.83B

North America

- - - - -

Total Assets

- - - - -